THE BOMA PROJECT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,685,925
Contributions
77%
Government Grants
20%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,333,478
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,482,721
$8,197,107
-3%
Government Grants
$3,450,391
$2,165,159
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,740
$322,094
+49%
Other
$366
$1,565
+328%
Total Revenues
$12,150,218
$10,685,925
-12%
Expenses
2023
2024
Change
Grants
$11,670,968
$7,864,666
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,375
$1,487,266
-3%
Fees to Service Providers
$311,891
$588,619
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,330
$232,392
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,864
$160,535
+29%
Total Expenses
$13,842,428
$10,333,478
-25%
Net income
2023
2024
Change
Net income
-$1,692,210
+$352,447
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$12,711,967
$9,107,997
-28%
Admin
$625,219
$587,071
-6%
Fundraising
$505,242
$638,410
+26%
Total Expenses
$13,842,428
$10,333,478
-25%
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